Accountant

About SYSTRA

Role context

Accounting and reporting duties

• Process, verify, and reconcile invoices and payments; ensure timely vendor payments; monitor balances and resolve discrepancies with vendors.
• Record transactions and adjusting journal entries; assist with month- and year-end closing; reconcile accounts and bank statements.
• Review employee expense claims and receipts, confirm approvals, and process reimbursements.
• Prepare accounts-payable and general-accounting reports and support periodic reporting for internal and external stakeholders.
• Follow company accounting policies and procedures and support internal and external audits with documentation and explanations.

Candidate requirements

• Bachelor’s degree in Accounting, Finance, or a related field.
• 1–2 years of experience in accounts payable or a related accounting role.
• Familiarity with ERP systems and accounting software.
• Strong attention to detail and analytical ability; understanding of accounting principles and financial regulations.
• Proficiency in Microsoft Excel and financial reporting tools, with strong organizational and communication skills.
• SOCPA registration is preferred.

Workplace

• The position is on-site at the SYSTRA head office in Riyadh.